Master Blanket Purchase Order 99SWC-NV19-1272

Header Information
Purchase Order Number: 99SWC-NV19-1272 Release Number: 0 Short Description: NASPO ValuePoint Computer Equipment, Peripherals and Related Services
Status: 3PS - Sent Purchaser: Marti Marsh Receipt Method: Dollars
Fiscal Year: 2020 PO Type: Blanket Minor Status:
Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts Type Code:
Alternate ID: RFP 2015-2020 (Minnesota) Entered Date: 09/28/2018 10:57:54 AM Control Code:
Days ARO: 30 Retainage %: 0.00% Discount %: 0.00%
Print Dest Detail: If Different
Catalog ID: Release Type: Direct Release Pcard Enabled: No
Contact Instructions: Contact Marti Marsh at (775) 684-0180; mmarsh@admin.nv.gov Tax Rate: Actual Cost: $0.00
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog (Statewide): No
One-Time/On-Going Purchase: On-Going
Purchasing Division Led Solicitation:
Agency Attachments: Microsoft PA Amendment 3 Executed.pdf
Microsoft PA Amendment 2 Executed.pdf
Microsoft PA Amendment 1.pdf
Microsoft PA (executed).pdf
Microsoft Master Agreement Amendment 2 Executed.pdf
Microsoft Master Agreement Amendment 1.pdf
Microsoft Master Agreement.pdf
Vendor Attachments:






Agency Attachment Forms: Cooperative Contract Links
Vendor Attachment Forms:
Primary Vendor Information & PO Terms
Vendor: VEN2698 - Microsoft Corporation
Mike Graef
9255 Towne Centre Drive
Suite 400
San Diego, CA 92121
US
Email: mike.graef@microsoft.com
Phone: (858)909-3969
Payment Terms: Net 30 Shipping Method: Best Way
Shipping Terms: F.O.B., Destination Freight Terms: Freight Prepaid
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to mike@graef.org at 04/21/2020 03:03:29 PM
Change Order 1 Emailed to mike.graef@microsoft.com at 08/17/2020 03:16:06 PM 08/31/2020 01:16:47 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
VEN2698
Microsoft Corporation Email Active
VEN2822
SHI International Corp Email Active
VEN3234
Southern Computer Warehouse (SCW) Email Active
VEN507
Zones, Inc. Email Active
VEN792
CDW Government, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 04/01/2015 Master Blanket/Contract End Date: 07/31/2021
Cooperative Purchasing Allowed: Yes
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
99SWC - Statewide Contracts AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   This is a contract for Microsoft computer equipment. The contract is permissive and may be used by State Agencies, Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada. Quotes may be obtained from any of authorized reseller listed in the Distributors list. When ordering users must first obtain a custom quote (or quotes) from resellers via email, obtaining quotes from multiple resellers is encouraged, but not required. Once a quote number has been obtained use the selected vendor's G2B punchout, use the quote search to find and select the quote, ensure it is correct, and checkout to create a requisition. This will return you to NevadaEPro to complete the requisition. Computer equipment purchases must be marked as a 'fixed asset' and the billing address must be the Purchasing Division. All requisitions, regardless of cost, shall be entered in NevadaEPro, non-equipment purchases under $5,000 do not require the approval of State Purchasing but may require EITS approval. 3PS - Sent
NIGP Code: 204-54
   Microcomputers, Laptop, Notebook and Tablets
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Dollars 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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